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San Joaquin County Environmental Health Department 1 68 East Hazelton Avenue, Stockton, California 95205-6232 Teleph ne: (209) 468-3420 Fax: (209)468-3433 Web:www.sigov.org/ehd Small Qua n ity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: 24 HR Gas & Mart 1901 S EL DORADO ST, STOCKTON August 13, 2014 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks 110 Failed to comply with unifo hazardous waste manifest exception requirements. Manifest number 005479303FLE (1/23/13)was not found on site. Hazardous waste generators shall retain copies of all manifests for three years or until a copy signed off by the de tination facility is received. The signed off copy shall be retained and made readily available for review for three years. I the generator did not receive a copy of the manifest with the handwritten signature of the owner or operator of the fa ility to which the generator's waste was submitted within 35 days of the date the waste was accepted by the initial trans orter, the generator shall contact the transporter and/or the owner or operator of the designated facility to deter ine the status of the waste. If the generator did not receive a copy of the signed off copy of the manifest within 45 days of the date that the waste was accepted by the initial transporter, the generator shall submit an Exception Report that in ludes a legible copy of the missing manifest, and a cover letter signed by the generator explaining the efforts to loc to the hazardous waste and the results of those efforts. Exception reports shall be submitted to: DTSC Report Reposito Generator Information S rvices Section P.O. Box 806 Sacramento, CA 95812 0806 Immediately locate a copy f the missing manifests or prepare and submit an exception report to DTSC. Submit to the EHD a copy of the signed o copy of the manifests or a copy of the exception report submitted to DTSC. This is a Class II violation. 608 Failed to properly manage sed oil and fuel filters. Bills of lading for the recycling of used oil filters for the last three years were not found on sit . According to a work order dated 5/9/14, the technician changed a fuel filter and "left filter in bag next to trash can." N used filters were observed on site. A copy of each bill of lading must be kept on site for at least three years. Immediately locate a copy of all bills of lading for used oil and gasoline filters for the last three years, maintain them on site, and ubmit copies to the EHD. This is a Class II violation. 713 Failed to keep complete recrds of each shipment of universal waste for three years. Copies of universal waste disposal records for were r t found on site. Universal waste disposal records shall be retained for three years and have them readily available for re tiew. Immediately locate a copy of all universal waste (lamps, batteries, aerosol cans, CRTs, CRT glass, electrons waste, mercury containing equipment) disposal receipts for the last three years, maintain them on site, and submit co ies to the EHD. This is a Class II violation. Overall Inspection Comments: Complete and submit a copy o the Return to Compliance Certification form to the EHD with a statement documenting the corrective ac ions that have been or will be taken for each violation, and any supporting paperwork, by September 12, 014 . Consent to perform the inspec ion, take photos and collect samples was given by Saad Alsanay, manager. This facility generated an unkn wn amount of waste in the last calendar year (Jan-Dec). Please be aware as of Janua 1, 2013, all businesses are required to submit all hazardous materials information online to the California Environ mental Reporting System (CERS) at http://cers.calepa.ca.gov. Be sure to include your hazardous waste activity i the Businesses Activities section in CERS in addition to any other relevant activities and required fields. Provided: Return to Complianc Certification form Received y(initial): Inspecto : Phone: Date: STAC RIVERA, Senior REHS (209)468-3440 08/13/2014 Page 4 of 5